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by Vaishali Dedhia in GST Returns and Forms
Publish on November 28th, 2020

GSTR 2A is an auto-generated form of inward supplies i.e. purchase-related transactions. GSTR 2A is a dynamic statement while GSTR 2B is static. Read to know details, format and due date of GSTR 2A and difference between 2A and 2B

GST Returns and Forms

Form GST REG-03: Notice for seeking additional information/clarification/ document relating to the Application for Registration/Amendment/ Cancellation

by Bhavika Chothani in GST Returns and Forms
Publish on October 19th, 2020

Form GST REG-03 is a notice for seeking additional information in the form of clarification, documents relating to the application for registration, amendment or cancellation.

Composite Taxpayers

GSTR 4 (Annual Return) – Everything You Want To Know About It!

by Anushree Joshi in Composite Taxpayers
Publish on October 6th, 2020

Composition Scheme is a simple and easy scheme under GST for small taxpayers. The composition scheme is available only for taxpayers whose turnover is less than Rs. 1.5crores.

GST Returns and Forms

GSTR 10: Eligibility, Due-date, & Format

by Bhavika Chothani in GST Returns and Forms
Publish on October 4th, 2020

If a taxpayer’s GST registration is cancelled or surrendered, then he/she needs to file a return in Form GSTR-10 to declare stock held by such taxpayer. . It is also known as the Final Return. Know more...

GST Returns and Forms

GSTR-5 – Eligibility, Due-date, Tables & Format

by Ashwini Gorhe in GST Returns and Forms
Publish on October 3rd, 2020

GSTR-5 return contains information related to sales and purchases of a non-resident’s business | How to file GSTR 5| Applicability | Format| Form download. Read more...

GST Returns and Forms

GSTR-2B – What, When, Where and How of it

by Vaishali Dedhia in GST Returns and Forms
Publish on August 18th, 2020

GSTR 2B is a static statement of available ITC for the taxpayer generated on the basis of GSTR 1, GSTR 5 & GSTR 6 filed by recipients' counter parties before the 14th of the succeeding month

GST Returns and Forms

GST Return Filing Changes and Its Impact

by Vaishali Dedhia in GST Returns and Forms
Publish on August 13th, 2020

The government is planning to change some specifications to ease the compliance process. Here are the upcoming GST return filing changes and its expected impact. Read more…

GST Returns and Forms

Form ITC 03: Prerequisites and Steps to file ITC 03 on the GST Portal

by Ashwini Gorhe in GST Returns and Forms
Publish on July 28th, 2020

Here are the steps to file ITC-03. Form ITC-03 is filed by taxpayers who wish to do the reversal of Input Tax Credit for which ITC has been availed.

GST Returns and Forms

Steps to file Form Nil GSTR 1 via SMS

by Samaira Tolani in GST Returns and Forms
Publish on July 9th, 2020

To ease the compliance process, Central Board of Indirect Taxes and Customs (CBIC) via notification 58/2020 –Central Tax has now allowed filing Nil GSTR 1 and Nil GSTR 3B via SMS.

GST Returns and Forms

ITC-02A (Rule 41A) Enabled on GST Portal- 4 Things to know

by Samaira Tolani in GST Returns and Forms
Publish on June 12th, 2020

Form GST ITC-02A is a declaration of unutilized ITC transfer by a taxpayer for procurement of a separate registration within the same state or union territory. Here are the steps for both transferor and transferee in detail!

GST Returns and Forms

Steps to file NIL GSTR 3B via SMS are now issued by CBIC

by Samaira Tolani in GST Returns and Forms
Publish on June 8th, 2020

To file your NIL GSTR 3B returns via SMS, you need to send a formatted message to the authorities using your registered mobile number. Know all the steps here!

GST Returns and Forms

Form PMT-09: A GST form to transfer Electronic Cash Ledger balance

by Samaira Tolani in GST Returns and Forms
Publish on April 21st, 2020

Form PMT-09: A GST challan used to shift amount of tax, interest and penalty available in the ECL to any other tax head, cess, interest, penalty, etc. Know about PMT-09's format, details here!